Civic Intelligence

Experience Excellence

990 • Fiscal year 2012 • EIN 75-2966852

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
P O Box 462977903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$272,624

Flat from 2012

Net Assets

Flat

$180,514

Flat from 2012

Liabilities

Flat

$92,110

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$266,138

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $300,561Liabilities 2010: $130,000Net Assets 2010: $170,5612010Assets 2011: $251,812Liabilities 2011: $128,525Net Assets 2011: $123,2872011Assets 2012: $272,624Liabilities 2012: $92,110Net Assets 2012: $180,5142012Assets 2012: $272,624Liabilities 2012: $92,110Net Assets 2012: $180,5142012Assets 2013: $1,053,156Liabilities 2013: $514,204Net Assets 2013: $538,9522013Assets 2014: $1,206,566Liabilities 2014: $503,562Net Assets 2014: $703,0042014Assets 2015: $1,300,643Liabilities 2015: $474,183Net Assets 2015: $826,4602015Assets 2016: $1,270,674Liabilities 2016: $356,919Net Assets 2016: $913,7552016Assets 2017: $1,284,839Liabilities 2017: $371,461Net Assets 2017: $913,3782017Assets 2018: $1,220,124Liabilities 2018: $363,576Net Assets 2018: $856,5482018Assets 2019: $1,212,709Liabilities 2019: $321,804Net Assets 2019: $890,9052019Assets 2020: $1,149,450Liabilities 2020: $258,286Net Assets 2020: $891,1642020Assets 2021: $1,174,162Liabilities 2021: $116,821Net Assets 2021: $1,057,3412021Assets 2022: $1,270,763Liabilities 2022: $299,146Net Assets 2022: $971,6172022Assets 2023: $1,145,124Liabilities 2023: $274,754Net Assets 2023: $870,3702023Assets 2024: $1,165,892Liabilities 2024: $253,206Net Assets 2024: $912,6862024

Highlighted filing

2012

Assets$272,624
Liabilities$92,110
Net Assets$180,514
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $272,4312010Expenses 2011: $281,2772011Expenses 2012: $266,1382012Revenue 2012: $323,365Expenses 2012: $266,138Net Income 2012: $57,2272012Revenue 2013: $926,576Expenses 2013: $568,137Net Income 2013: $358,4392013Revenue 2014: $725,225Expenses 2014: $581,086Net Income 2014: $144,1392014Revenue 2015: $656,500Expenses 2015: $552,669Net Income 2015: $103,8312015Revenue 2016: $567,559Expenses 2016: $514,958Net Income 2016: $52,6012016Revenue 2017: $425,030Expenses 2017: $425,407Net Income 2017: -$3772017Revenue 2018: $356,099Expenses 2018: $412,929Net Income 2018: -$56,8302018Revenue 2019: $334,142Expenses 2019: $299,785Net Income 2019: $34,3572019Revenue 2020: $298,146Expenses 2020: $297,887Net Income 2020: $2592020Revenue 2021: $474,755Expenses 2021: $308,578Net Income 2021: $166,1772021Revenue 2022: $319,523Expenses 2022: $348,324Net Income 2022: -$28,8012022Revenue 2023: $178,761Expenses 2023: $286,486Net Income 2023: -$107,7252023Revenue 2024: $334,637Expenses 2024: $290,161Net Income 2024: $44,4762024

Highlighted filing

2012

Revenue-
Expenses$266,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$371,658
Mission and Program Overview

Mission

Organize and host christian men's bible studies, outdoor events, concerts, and outdoor church services.

Major Activities

Activity 2
Organization hosts family camp, couple's camp, fly fishing club, bow hunts, weekly bible studies, and an annual men's conference. Approx. 750 volunteers help with organizations activities.
Filing and Contact Details

Filer

EIN
75-2966852
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0ORGANIZATION HOSTS FAMILY CAMP, COUPLE'S CAMP, FLY FISHING CLUB, BOW HUNTS, WEEKLY BIBLE STUDIES, AND AN ANNUAL MEN'S CONFERENCE. APPROX. 750 VOLUNTEERS HELP WITH ORGANIZATIONS ACTIVITIES.
IRS990/Activity2/Expense090341
IRS990/Activity2/Revenue060828
IRS990/ActivityOrMissionDescription0Organizes and hosts Christian men's bible studies, outdoor events, and concerts.
IRS990/AddressPrincipalOfficerUS/AddressLine10503 KELLY CRICK
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/LandBldgEquipmentAccumDeprec039912
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0128525
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IRS990/ProfessionalFundraising0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There are no unrelated programs
IRS990ScheduleO/GeneralExplanation/Explanation1Glenn Dry and Cherylnn Dry are married.
IRS990ScheduleO/GeneralExplanation/Explanation2Audley Dry is Glenn Dry's father.
IRS990ScheduleO/GeneralExplanation/Explanation3Officers meet and review the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES TELEPHONE/CELL PHONE EXPENSE INTERN EXPENSE ADVERTISING INSURANCE WEBSITE MAINTENANCE GENERAL EXPENSES MEETING MEALS AUTO INTEREST UTILITIES OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO 12544. 0. 12544. 0. 0. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752966852
ReturnHeader/Filer/Name/BusinessNameLine10EXPERIENCE EXCELLENCE
ReturnHeader/Filer/NameControl0EXPE
ReturnHeader/Filer/Phone03616484036
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4629
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GLEN DRY
ReturnHeader/Officer/Phone03616484036
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA JEAN RALEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103402 JOHN STOCKBAUER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0PAMELA JEAN RALEY CPA
ReturnHeader/Preparer/Phone03615787333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T15:24:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,624
Liabilities
$92,110
Net assets
$180,514
Revenue
-
Expenses
$266,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.91$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.87$0.18$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$0.47$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$0.36$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$0.57$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.66$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$0.73$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.93$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.27
2012Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.32$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.17$0.27